please do requirements 1-6

data table below

anwser choices below

you have to use the data table to solve the requirements.

also use answer table to plug in the answer choice to the same correlated number in the box.

I hope this helps thank you

The Flowing Balloon Company produces party balloons that are sold in multi-pack cases. Following is the company's performance report in contribution margin format for October: 1 (Click the icon to view the performance report in contribution margin format.) Read the requirements 2 Requirement 1. What is the budgeted sales price per unit? The budgeted sales price per unit is Requirement 2. What is the budgeted variable expense per unit? The budgeted variable expense per unit is Requirement 3. What is the budgeted fixed cost for the period? The budgeted fixed cost for the period is Requirements 4 and 5. Compute the master budget variances. Be sure to indicate each variance as favorable (F) or unfavorable. (U.) Management would like to determine the portion of the master budget variance that is (a) due to volume being different than originally anticipated, and (b) due to some other unexpected cause Prepare a flexible budget performance report to address these questions, using the actual sales volume of 57,500 units and the budgeted sales volume of 55,000 units. Use the original budget assumptions for sales price, variable cost per unit, and fixed costs, assumin the relevant range stretches from 50,000 to 72,500 units. Begin by completing the actual and master budget columns of the performance report and then the master budget variances Then compute the flexible budget column and the remaining variance columns. (Round all amounts to the nearest whole dollar Label each variance as favorable (F) or unfavorable (U) If the variance is 0 , make sure to enter in a "0" A variance of zero is considered favorable. Requirement 6a. Using the flexible budget performance report you prepared for Requirement 5 , answer the following question: How much of the master budget variance (calculated in Requirement 4) for operating income is due to volume being higher than expected? The amount of the master budget variance for operating income due to volume being higher than expected is Requirement 6b. Using the flexible budget performance report you prepared for Requirement 5, ariswer the following question. How much of the master budget variance for variable expenses is due to some cause other than volume? The amount of the master budget variance for variable expenses due to some cause other than volume is Requirement 6c. Using the flexible budget performance report you prepared for Requirement 5 , answer the following question. What could account for the flexible budget variance for sales revenue? (19) could account for the flexible budget variance for sales revenue Requirement 6d. Using the flexible budget performance report you prepared for Requirement 5 , answer the following question. What is the volume varance for fixed expenses? Why is it this amount? (Enter a "0" for any zero amounts.) The volume vanance for fixed expenses is because the flexible budget uses the amount for fixed expenses because fixed expenses are (1) (2) (3) (4) (5) (6) (7) U (8) (9) (10) (11) (12) (13) U U \begin{tabular}{ll|l} F & F \\ U & U \end{tabular} (14) (15) (19) Selling less units than budgeted (20) Selling more units than budgeted actual Selling units at a higher price than budgeted master budget Selling units at a lower price than budgeted (21) affected by changes in volume. assumed to be the same (fixed) at any level of activity